Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOBA, ANITA |
C7-00857 |
2 |
37.89 |
4744********0675 |
113711 |
06/15/2015 |
| ALLEN, WILSON |
C7-00583 |
2 |
48.71 |
4271********8770 |
129068 |
06/15/2015 |
| BELYELL, AL |
C7-0807 |
2 |
37.89 |
5539********1744 |
066984 |
06/15/2015 |
| BLYTHE, MARK |
C7-00828 |
2 |
37.89 |
4147********6247 |
03894C |
06/15/2015 |
| BOOTS, DENISE |
C7-00565 |
2 |
48.71 |
4411********8655 |
093107 |
06/15/2015 |
| BOULOM, ALISA |
C7-00088 |
2 |
175.00 |
4610********9429 |
003107 |
06/15/2015 |
| BOX, STEPHEN |
C7-00797 |
2 |
32.48 |
4610********6076 |
093107 |
06/15/2015 |
| BREMER, JASON |
C7-00324 |
2 |
37.89 |
4147********7271 |
03907D |
06/15/2015 |
| BUCKMEIER, JARED |
C7-00549 |
2 |
37.89 |
5147********8285 |
096404 |
06/15/2015 |
| CAGLE, JOHN |
C7-00933 |
2 |
81.19 |
5147********7034 |
096405 |
06/15/2015 |
| CAMPUS, RICHARD |
C7-00842 |
2 |
37.89 |
4744********3613 |
113813 |
06/15/2015 |
| CARSON, EVAN |
C7-00585 |
2 |
37.89 |
4643********7606 |
916927 |
06/15/2015 |
| CUNNINGHAM, JULIA |
C7-00137 |
2 |
37.89 |
4147********5180 |
03901C |
06/15/2015 |
| DALTON, WILL |
C7-00576 |
2 |
32.48 |
4147********3120 |
03901C |
06/15/2015 |
| DESSUREAU, ANNE |
C7-00762 |
2 |
37.89 |
3731*******3002 |
109414 |
06/15/2015 |
| FULTON, TONY |
C7-00834 |
2 |
54.13 |
4610********1994 |
093107 |
06/15/2015 |
| GITLIN, TREVOR |
C7-00838 |
2 |
32.48 |
4744********0338 |
113915 |
06/15/2015 |
| GRIBBINS, AARON |
C7-00860 |
2 |
37.89 |
5152********3994 |
039799 |
06/15/2015 |
| GUINN, BETH |
C7-00077 |
2 |
500.00 |
4147********3858 |
03904C |
06/15/2015 |
| HATTENDORF, JENA |
C7-00397 |
2 |
100.00 |
4313********5367 |
02344D |
06/15/2015 |
| HODGES, FREDDIE |
C7-00381 |
2 |
264.96 |
6011********2390 |
01576R |
06/15/2015 |
| JALILI, BEATE AND MO |
C7-00463 |
2 |
37.89 |
3797*******1003 |
100064 |
06/15/2015 |
| JAMISON, CALVIN |
C7-00854 |
2 |
32.48 |
3717*******3004 |
195891 |
06/15/2015 |
| JANIS, MELANIE |
C7-00696 |
2 |
37.89 |
4147********9583 |
03909D |
06/15/2015 |
| JANSON, RUTH ANN |
C7-00364 |
2 |
137.89 |
5593********7630 |
015546 |
06/15/2015 |
| JOHNSON, BRAD |
C7-00839 |
2 |
37.89 |
4147********0496 |
03915C |
06/15/2015 |
| JONES, BRANDON |
C7-00851 |
2 |
54.13 |
4744********7687 |
123311 |
06/15/2015 |
| KAPLAN, LARRY |
C7-00033 |
2 |
600.00 |
5466********0004 |
95324P |
06/15/2015 |
| KIMZEY, MICHELLE |
C7-00935 |
2 |
37.89 |
5466********6113 |
95394P |
06/15/2015 |
| LORD, ROB |
C7-00607 |
2 |
48.71 |
4867********5508 |
003107 |
06/15/2015 |
| LORD, ROBERT SR. |
C7-00841 |
2 |
27.06 |
3717*******3001 |
186035 |
06/15/2015 |
| LUDGAR, GRANT |
C7-00646 |
2 |
332.48 |
4342********3800 |
237309 |
06/15/2015 |
| MASON, BEN |
C7-00584 |
2 |
300.00 |
4266********1208 |
03920B |
06/15/2015 |
| MASTEN, BONNIE |
C7-00704 |
2 |
300.00 |
6011********6207 |
01508R |
06/15/2015 |
| MCCRACKEN, LYNN |
C7-00372 |
2 |
120.00 |
4919********2806 |
087897 |
06/15/2015 |
| MINICK, BILL |
C7-00343 |
2 |
32.48 |
5466********2888 |
95408P |
06/15/2015 |
| MIXON, CAROL |
C7-00780 |
2 |
37.89 |
5466********9718 |
95380P |
06/15/2015 |
| MORGAN, GRANT |
C7-00605 |
2 |
32.48 |
4147********4028 |
03458C |
06/15/2015 |
| NORTON, DEREK |
C7-00425 |
2 |
537.89 |
3715*******5000 |
144261 |
06/15/2015 |
| ODEN, DAVID |
C7-00505 |
2 |
32.48 |
5465********2844 |
H66447 |
06/15/2015 |
| OREN, BION |
C7-00729 |
2 |
37.89 |
4266********7513 |
03918B |
06/15/2015 |
| PARRISH, WALT |
C7-00434 |
2 |
32.48 |
4264********4526 |
02313D |
06/15/2015 |
| PAYNE, MEREDITH |
C7-00697 |
2 |
32.48 |
4780********5292 |
605091 |
06/15/2015 |
| PETTY, RACHEL |
C7-00752 |
2 |
32.48 |
6011********1216 |
01580P |
06/15/2015 |
| PORTER, RYAN |
C7-00107 |
2 |
21.65 |
4744********8099 |
123312 |
06/15/2015 |
| PRATER, KIMBERLY |
C7-00084 |
2 |
50.00 |
4342********0923 |
992562 |
06/15/2015 |
| ROBERTS, JOHN |
C7-00490 |
2 |
100.00 |
5291********7320 |
03467Z |
06/15/2015 |
| ROEVER, SCOTT |
C7-00859 |
2 |
37.89 |
4744********4580 |
123614 |
06/15/2015 |
| SMITH, AMY |
C7-00439 |
2 |
137.89 |
4744********8028 |
123610 |
06/15/2015 |
| SMITH, BRETT |
C7-00787 |
2 |
37.89 |
5178********3717 |
03471B |
06/15/2015 |
| SMITH, ROB |
C7-00031 |
2 |
300.00 |
5528********3769 |
95435G |
06/15/2015 |
| SNYDER, SCOTT |
C7-00542 |
2 |
81.19 |
5466********9239 |
95463P |
06/15/2015 |
| SONNIER, BEN |
C7-00424 |
2 |
37.89 |
4744********9029 |
123415 |
06/15/2015 |
| STANSFIELD, TOM |
C7-00387 |
2 |
32.48 |
5466********3999 |
95561P |
06/15/2015 |
| TANNERY, TINA |
C7-00163 |
2 |
137.89 |
3727*******2012 |
109429 |
06/15/2015 |
| TATUM, LISA |
C7-00047 |
2 |
500.00 |
4147********7847 |
03930D |
06/15/2015 |
| THOMPSON, BRIAN |
C7-00706 |
2 |
54.13 |
5148********6234 |
03497B |
06/15/2015 |
| VEHSLAGE, SPENCER |
C7-00662 |
2 |
32.48 |
6011********9109 |
01596R |
06/15/2015 |
| VELASQUEZ, STEPHANIE |
C7-00008 |
2 |
200.00 |
4226********8490 |
03931C |
06/15/2015 |
| WALKER, MARK |
C7-00647 |
2 |
37.89 |
4744********9747 |
123513 |
06/15/2015 |
| WHITTINGTON, TARA |
C7-00779 |
2 |
37.89 |
4795********8581 |
951247 |
06/15/2015 |
| WILLIAMS, ERIC |
C7-00969 |
2 |
37.89 |
4862********4771 |
03483A |
06/15/2015 |
| WILLIAMS, ROBBIE |
C7-00759 |
2 |
75.78 |
4635********4328 |
123615 |
06/15/2015 |
| WILMARTH, ALISON |
C7-00319 |
2 |
500.00 |
4147********7632 |
03941D |
06/15/2015 |
| ZUCKER, MAXWELL |
C7-00802 |
2 |
27.06 |
5466********0245 |
95616P |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
811.10 |
| 17 |
MasterCard |
1706.24 |
| 38 |
Visa |
3992.53 |
| 4 |
Discover |
629.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7139.79 |